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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/14/2017 - 11/27/2017 Nov 21, 2017 01:26PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />WRIGHT HENNEPIN ELECTRIC <br />11/27/2017 <br />108602 <br />3502597969 <br />101-43000-386 <br />Electrical Service /oct 17 <br />Public Works Department <br />128.81 <br />WRIGHT HENNEPIN ELECTRIC <br />11/27/2017 <br />108602 <br />3502597969 <br />602-49450-381 <br />Electrical Service /oct 17 <br />Sewer <br />51.11 <br />Total 108602: <br />179.92 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />101-41900-381 <br />Electric 10/21-11/20/17 <br />Central Services <br />1,627.01 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />101-42110-381 <br />Electric 10/21-11/20/17 <br />Police Department <br />1,102.10 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />101-42110-381 <br />Electric 10/21-11/20/17 <br />Police Department <br />103.83 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />101-43000-381 <br />Electric 10/21-11/20/17 <br />Public Works Department <br />177.32 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />101-43000-386 <br />Electric 10/21-11/20/17 <br />Public Works Department <br />2,092.35 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />101-45200-381 <br />Electric 10/21-11/20/17 <br />Parks <br />33.78 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />601-49400-381 <br />Electric 10/21-11/20/17 <br />Water <br />5,334.69 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />602-49450-381 <br />Electric 10/21-11/20/17 <br />Sewer <br />2,482.13 <br />XCEL ENERGY <br />11/27/2017 <br />108603 <br />568125024 <br />101-45210-381 <br />Electric 10/21-11/20/17 <br />Golf Course <br />521.30 <br />Total 108603: 13,474.51 <br />Grand Totals: 350,890.38 <br />